General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 568606 Brian Fuller null 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2806 Brian.Fuller@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137757 North Coast Regional Water Quality Control Board Organization Employee 09/15/2017 null Waterboard Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past five calendar years Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1121255 10/13/2023 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ7 where it threatens to contaminate groundwater that is a Water of the State. Violation null Inspection Zhen Ping Huang Property 454805 null Y 1121253 10/13/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ1. Violation null Inspection Zhen Ping Huang Property 454805 null Y 1121257 10/13/2023 Order Conditions Site conditions at WQ1, WQ2, WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. Violation null Inspection Zhen Ping Huang Property 454805 null Y 1121249 10/13/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 and WQ5 for the threatened discharge of cannabis cultivation waste to Salt Hollow Creek, a water of the state of California (Water of the State) and a tributary to the Russian River. Violation null Inspection Zhen Ping Huang Property 454805 null Y 1132818 09/16/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0034 (Order) Required Action No. 1 Violation N Complaint Yesenia and Raul Carrillo Property 457878 R1-2024-0034 Y 1113081 09/09/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation null Inspection White Lightning 2.5 LLC. 427857 null N 1113080 09/09/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation null Inspection White Lightning 2.5 LLC. 427857 null Y 1113093 09/09/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation null Inspection White Lightning 2.5 LLC. 427857 null N 1122880 08/23/2023 Basin Plan Prohibition Violation of the Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for the threat of discharging fine sediment into an unnamed tributary to the Middle Fork Eel River. Violation null Inspection Weather Fugawi LLC 455358 null Y 1122883 08/23/2023 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation null Inspection Weather Fugawi LLC 455358 null Y 1122881 08/23/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2. Violation null Inspection Weather Fugawi LLC 455358 null Y 1122882 08/23/2023 Other Codes Violation of Water Code section 13264 at location WQ1 for discharging fine sediment into a water of the state of California. Violation null Inspection Weather Fugawi LLC 455358 null Y 1132647 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ2. Violation null Inspection Wallace Jumbe Allen 458344 null Y 1132648 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation null Inspection Wallace Jumbe Allen 458344 null Y 1132646 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Long Branch Creek from a plugged and undersized culverted stream crossing at WQ1 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Wallace Jumbe Allen 458344 null Y 1096131 10/11/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Order No. WQ 2019-0001-DWQ (Cannabis General Order). Violation null Inspection Tommie Dillion 445561 null Y 1096130 10/11/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of organic and earthen material in the vicinity of WQ4 to a watercourse to the southeast. Violation null Inspection Tommie Dillion 445561 null Y 1102202 10/15/2021 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Required Action No. 4. Violation N Complaint Szagora LLC 444103 R1-2021-0031 Y 1080488 07/20/2020 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ7, WQ8, WQ9, WQ10, and WQ13 Violation N Inspection Szagora LLC 410330 null Y 1095652 07/01/2021 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Required Action No. 1. Violation N Complaint Szagora LLC 444103 R1-2021-0031 Y 1080489 07/20/2020 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2 and WQ14. Violation N Inspection Szagora LLC 410330 null Y 1091912 06/28/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ5, WQ8 and WQ9. Violation N Inspection Syed Shahzad Karim 444146 null Y 1091911 06/28/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ3, WQ4, WQ5, Road south of WQ7, WQ8 and WQ9. Violation N Inspection Syed Shahzad Karim 444146 null Y 1091910 06/28/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at location WQ4. Violation N Inspection Syed Shahzad Karim 444146 null Y 1120208 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation null Inspection Silviano Viscanio 454383 null Y 1120210 08/22/2023 Other Codes Water Code section 13260 in the vicinities of WQ2, WQ3, WQ5, WQ6 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized disposal of domestic waste at WQ2 and for the unauthorized discharges of cannabis cultivation wastes to land from where it threatens to discharge into a water of the state of California at WQ1, WQ3, and WQ4 Violation null Inspection Silviano Viscanio 454383 null N 1131661 07/31/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ2 and WQ3. Violation null Inspection Sharon Wilson 458252 null Y 1131662 07/31/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) - various provisions. Violation null Inspection Sharon Wilson 458252 null Y 1131660 07/31/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Sharon Wilson 458252 null Y 1137418 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1, WQ3, WQ4 and WQ5. Violation null Inspection Shadi Elayyan 459038 null Y 1137417 10/28/2024 Basin Plan Prohibition Threatened discharges of organic or earthen material to String Creek from locations WQ2, WQ3, WQ6 and WQ7 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Shadi Elayyan 459038 null Y 1137419 10/28/2024 Other Codes Unauthorized discharges of cannabis plant material to a tributary to String Creek at WQ3 and unauthorized discharges of refuse to land at WQ5 where it threatens to disperse and discharge to a tributary to String Creek in violation of Water Code Section 13264. Violation null Inspection Shadi Elayyan 459038 null Y 1137420 10/28/2024 Order Conditions Site conditions at WQ1 through WQ7 that violate the Cannabis Policy. Violation null Inspection Shadi Elayyan 459038 null Y 1131651 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ4 and WQ7. Violation null Inspection Scott Anderson Property 458175 null Y 1131652 07/24/2024 Order Conditions Site conditions at WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. Violation null Inspection Scott Anderson Property 458175 null Y 1131650 07/24/2024 Basin Plan Prohibition Threatened discharges of earthen material to unnamed tributaries to Mill Creek at locations WQ5 and WQ6 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Scott Anderson Property 458175 null Y 1132619 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation null Inspection Sandra Neumann 458347 null Y 1132645 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation null Inspection Sandra Neumann 458347 null Y 1119788 07/20/2023 Order Conditions Cannabis cultivation occurring at WQ2 violated the Cannabis Policy. Violation null Inspection Ruben Martinez Florez 453668 null N 1119787 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to land in the vicinity of WQ1. Violation null Inspection Ruben Martinez Florez 453668 null Y 1101981 03/31/2021 Order Conditions Required Action No. 5 (completion of the CRMP including, facilitating inspection of the well by Trinity County staff, securing/removing all refuse onsite, and implementing the approved revegetation plan by March 31, 2021) is a condition of the CAO required pursuant to Water Code section 13304. Violation null Inspection Rodney and Gayle Baker 438837 R1-2020-0028 Y 1101980 02/10/2022 Order Conditions Required Action No. 4 (submittal of monthly progress reports) is a condition of the CAO required pursuant to Water Code section 13267. Violation null Inspection Rodney and Gayle Baker 438837 R1-2020-0028 N 1120617 08/29/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ2 for discharges of fine sediment into an unnamed tributary to Hulbert Creek. Violation null Inspection Rick Jones and Ryan Miller Property 454480 null Y 1119773 05/09/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 2 at locations of WQ1, WQ3, WQ4 and WQ5 for threatened discharge of organic and earthen material to the Black Butte River. Violation null Inspection Raul Carrillo Property 453653 null Y 1119774 05/09/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ3 and WQ6 and unauthorized discharges of cannabis cultivation waste into a water of the state of California at locations WQ3, WQ4 and WQ5 in violation of Water Code section 13264. Violation null Inspection Raul Carrillo Property 453653 null N 1119775 05/09/2023 Order Conditions Site conditions at WQ1, and WQ3 through WQ6 that violate the Cannabis Policy. Violation null Inspection Raul Carrillo Property 453653 null N 1119755 05/09/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 1 at locations WQ9 and WQ10 for discharges of slash and waste potting soils into tributaries to the Black Butte River; violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 through WQ8 for threatened discharge of organic and earthen material to the Black Butte River Violation null Inspection Raul Carrillo 032-293-15-00 453652 null Y 1119756 05/09/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ5, WQ8, WQ10 and WQ11; and unauthorized discharges of cannabis cultivation waste into a water of the state of California at locations WQ4, WQ6, WQ9, WQ10 and WQ11 in violation of violation of the California Water Code section 13264. Violation null Inspection Raul Carrillo 032-293-15-00 453652 null Y 1142025 04/01/2025 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0033 (Order) Required Action No. 4 Violation N Complaint Raul Carrillo 032-293-15-00 457873 R1-2024-0033 Y 1119757 05/09/2023 Order Conditions Site conditions at WQ1 through WQ11 that violate the Cannabis Policy Violation null Inspection Raul Carrillo 032-293-15-00 453652 null Y 1120213 08/22/2023 Other Codes Water Code section 13260 in the vicinities of WQ2, WQ3 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land where they threaten to discharge into a water of the state of California at WQ3, WQ5, WQ6 and WQ7; Violation null Inspection Rafeal Carrillo 454392 null Y 1120212 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation null Inspection Rafeal Carrillo 454392 null N 1085429 11/04/2020 Other Codes Water Code sections 13260 and 13264 Violation N Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 441811 null Y 1085427 11/04/2020 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 Violation N Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 441811 null Y 1096238 10/11/2021 Basin Plan Prohibition Basin Plan Section 4.2.1 for threatened discharges of fine sediment to a tributary to Sherwood Creek from hydrologically connected roads and poorly aligned watercourse crossings at WQ4, WQ5 and WQ6. Violation null Inspection Phil Flora Property MENCO APN 037-580-01-00 445619 null N 1096239 10/11/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Order No. WQ 2019-0001-DWQ (Cannabis General Order). Violation null Inspection Phil Flora Property MENCO APN 037-580-01-00 445619 null Y 1090984 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at WQ12 Violation N Inspection Patrick Norgaard (Site #2) 443727 null Y 1090985 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4 WQ5, WQ6, WQ7, WQ8, WQ9, WQ10, WQ11, WQ12 and WQ13 Violation N Inspection Patrick Norgaard (Site #1) 443727 null Y 1095937 04/15/2021 Order Conditions Failure to submit approvable CRMP required by CAO Directive No. 1 by April 15, 2021 Violation N Report P2P 442851 R1-2021-0003 Y 1091718 06/24/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2 and WQ9 Violation N Inspection Noah Sheppard 444109 null Y 1091717 06/24/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ3, WQ4, WQ6 and WQ8 Violation N Inspection Noah Sheppard 444109 null Y 1137434 10/17/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1. Violation null Inspection Neil Gaston 047-220-52-00 458864 null Y 1137436 10/17/2024 Other Codes Unauthorized discharges of petroleum products to land at WQ1 where they threaten to disperse and discharge to a Water of the State in violation of the California Water Code section 13264. Violation null Inspection Neil Gaston 047-220-52-00 458864 null Y 1137437 10/17/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation null Inspection Neil Gaston 047-220-52-00 458864 null Y 1119781 07/18/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2 and WQ6 and violation of the California Water Code section 13264 for unauthorized discharges of the impounding dam berm at WQ3. Violation null Inspection Neil Gaston 176-030-08-00 453657 null N 1119782 07/18/2023 Order Conditions Site conditions at WQ1 through WQ3 and WQ6 violate the Cannabis Policy. Violation null Inspection Neil Gaston 176-030-08-00 453657 null N 1131713 08/16/2024 Other Codes Water Code 13260 and 13264 Violation null Inspection Neil Gaston 176-030-08-00 453657 null Y 1119780 07/18/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for threatened discharge of earthen material north to an unnamed tributary to the East Fork Russian River. Violation null Inspection Neil Gaston 176-030-08-00 453657 null Y 1117973 08/08/2022 Basin Plan Prohibition violations of the of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 through WQ5 and WQ10 for threatened discharge of sediment or construction related wastes to tributaries to the Little North Fork Navarro River Violation null Inspection Mitchell Bradley Scott Property 449131 null Y 1117976 08/08/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Mitchell Bradley Scott Property 449131 null N 1117975 08/08/2022 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation null Inspection Mitchell Bradley Scott Property 449131 null N 1091038 04/29/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ 2, WQ 3, WQ 6, and WQ 7. Violation N Inspection Michael Harding (Site #3) 443745 null Y 1091037 04/29/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 2 and WQ 3. Violation N Inspection Michael Harding (Site #3) 443745 null Y 1095938 08/15/2021 Order Conditions Failed to comply with required action 8 of the CAO (Implement an approved CRMP) Violation null Report Mazari Farms inc. and Flore Farms inc. 436012 R1-2019-0051 Y 1093278 07/21/2021 Order Conditions Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection locations WQ2-WQ12 Violation N Inspection Matthew Selino 444340 null Y 1093240 07/21/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 and 2 at locations WQ2, WQ3, WQ5, WQ6, WQ8, WQ9 and WQ10 Violation N Inspection Matthew Selino 444340 null Y 1093279 07/21/2021 Unauthorized Discharge California Water Code Section 13260 at inspection location WQ2 and WQ12 Violation N Inspection Matthew Selino 444340 null Y 1105288 04/20/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 associated with the threatened discharge of earthen waste from the onstream reservoir located at WQ2, to tributaries of Feliz Creek. Staff describe these violations in the inspection report. Violation null Inspection Maria Martinez Property 447763 null Y 1105287 04/20/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation null Inspection Maria Martinez Property 447763 null N 1112344 10/15/2020 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2019-0045 (CAO) Required Action No. 9 by October 15, 2020. Violation N Report Krasilsa Pacific Farms LLC 436069 R1-2019-0045 Y 1122299 10/15/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 6 Violation null Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y 1090886 04/29/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 3, WQ 4, WQ 5, WQ 6; Seven locations between WQ 9 and WQ 10; and four locations between WQ 8 and WQ 11 where the road fords watercourses. Violation N Inspection Kenneth Bowman Site #3 443390 null Y 1122298 04/01/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 4 Violation null Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y 1090885 04/29/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ 4, WQ 6, WQ 7, WQ 9 and WQ 10 Violation N Inspection Kenneth Bowman Site #3 443390 null Y 1122296 11/15/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 2 Violation N Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y 1090884 04/29/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at WQ7 Violation N Inspection Kenneth Bowman (Site #4) 443390 null Y 1137427 10/28/2024 Other Codes Unauthorized discharges of sediment to the USGS mapped blue line tributary to Rocktree Creek at WQ1 and unauthorized discharge of domestic waste (i.e., human waste) to land at WQ4 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code Section 13264. Violation null Inspection Kaylee Seaton 459036 null Y 1137423 10/28/2024 Basin Plan Prohibition Earthen fill in a United States Geologic Survey (USGS) mapped blue line tributary to Rocktree Creek at WQ1 in violation of the Basin Plan Section 4.2.1 Prohibition 1. Violation null Inspection Kaylee Seaton 459036 null Y 1137425 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1. Violation null Inspection Kaylee Seaton 459036 null Y 1137428 10/28/2024 Order Conditions Site conditions at WQ1 through WQ4 that violate the Cannabis Policy. Violation null Inspection Kaylee Seaton 459036 null Y 1137424 10/28/2024 Basin Plan Prohibition Threatened discharges of earthen material to Rocktree Creek from locations WQ2 and WQ3 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Kaylee Seaton 459036 null Y 1120218 08/23/2023 Other Codes large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste, spilled petroleum products and cannabis cultivation associated wastes to land at WQ1, WQ3, WQ4 and WQ5 where they threaten to discharge into a water of the state of California Violation null Inspection Karla Navarrete 454444 null Y 1120214 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation null Inspection Jose Luis Rodriguez property 453860 null Y 1120216 08/22/2023 Order Conditions Site conditions at WQ1, WQ2, WQ4 and WQ5 that violate the State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). Violation N Inspection Jose Luis Rodriguez property 453860 null Y 1120215 08/22/2023 Other Codes large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ2, WQ4 and WQ5; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation wastes to land at WQ2 where it threatens to discharge into a water of the state of California at WQ3 Violation null Inspection Jose Luis Rodriguez property 453860 null Y 1132615 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation null Inspection Jose Alvarez 458339 null Y 1132614 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation null Inspection Jose Alvarez 458339 null Y 1132613 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Tomki Creek at location WQ3 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Jose Alvarez 458339 null Y 1108680 08/29/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). Violation null Inspection John Lowery 449349 null Y 1108679 08/29/2022 Other Codes California Water Code (Water Code) Sections 13260 Violation null Inspection John Lowery 449349 null Y 1108678 08/29/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection John Lowery 449349 null Y 1093124 07/21/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for actual and threatened discharge of sediment to a watercourse at locations WQ1, WQ2, WQ3, WQ5 Violation N Inspection Jeremy David Burns 444342 null Y 1093126 07/21/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at location WQ3 and California Water Code Section 13264 at locations WQ1, WQ2,WQ3, WQ5 Violation N Inspection Jeremy David Burns 444342 null Y 1093127 07/21/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.1.10, On-Site Wastewater System Requirements, at location WQ1 Violation N Inspection Jeremy David Burns 444342 null Y 1093125 07/21/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope at WQ4 to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Jeremy David Burns 444342 null Y 1132611 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation null Inspection Jason Humpris 458342 null Y 1132610 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1, WQ2 and WQ3. Violation null Inspection Jason Humpris 458342 null Y 1143826 06/04/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Janeth, Alvarado, Property 461271 null N 1131658 07/31/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land near WQ1 where it threatens to contaminate groundwater that is a Water of the State. Violation null Inspection Ivan Suarez 458251 null Y 1137430 10/23/2024 Basin Plan Prohibition Threatened discharges of earthen material to Garden Creek at locations WQ3, WQ4 and WQ5 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Ivan Suarez 459035 null Y 1137431 10/23/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation null Inspection Ivan Suarez 459035 null Y 1137433 10/23/2024 Order Conditions Site conditions at WQ1, WQ2, WQ3, WQ4, WQ5 and WQ6 that violate the Cannabis Policy. Violation null Inspection Ivan Suarez 459035 null Y 1131656 07/31/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Ivan Suarez 458251 null Y 1131657 07/31/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation null Inspection Ivan Suarez 458251 null Y 1131659 07/31/2024 Order Conditions Site conditions at WQ1, WQ2, WQ3, WQ4 and WQ5 that violate the Cannabis Policy. Violation null Inspection Ivan Suarez 458251 null Y 1137432 10/23/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of waste plastic to Garden Creek at WQ6 and earthen material to tributary to Garden Creek at WQ3. Violation null Inspection Ivan Suarez 459035 null Y 1137411 10/28/2024 Order Conditions Site conditions at WQ1 through WQ3 that violate the Cannabis Policy. Violation null Inspection Ivan Cerecedo 459040 null Y 1137409 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1. Violation null Inspection Ivan Cerecedo 459040 null Y 1137410 10/28/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 and WQ3 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code section 13264. Violation null Inspection Ivan Cerecedo 459040 null Y 1105285 04/20/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions. Violation null Inspection Hector Felix 447762 null N 1105286 04/20/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharges, threatened and actual, waste including imported potting soils and cannabis plants into McNab Creek and/or its tributaries. Violation null Inspection Hector Felix 447762 null Y 1094505 09/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location WQ3. Violation N Inspection Gordon Springer 445053 null N 1094506 09/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of fine sediment from graded roads and pads exhibiting rilling at WQ4 into tributaries to the South Fork Eel River to the north. Violation N Inspection Gordon Springer 445053 null Y 1093224 07/20/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation at location WQ2. Violation N Inspection Giovanni Baassiri 444596 null Y 1093225 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with culvert condition at location WQ3. Violation N Inspection Giovanni Baassiri 444596 null Y 1120217 08/23/2023 Basin Plan Prohibition large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 west of WQ2, the vicinity of WQ4, south of WQ5, east of WQ6 and south of WQ7; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land at WQ1 through WQ7, where they threaten to discharge into a water of the state of California; Violation null Inspection Gary Greer 454443 null Y 1131665 07/24/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation null Inspection Elida Farias 458137 null Y 1131664 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ3. Violation null Inspection Elida Farias 458137 null Y 1131653 07/24/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 where it threatens to contaminate groundwater that is a Water of the State. Violation null Inspection Elida Farias 458137 null Y 1093122 07/21/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste at location WQ1. Violation N Inspection Edwin Vanden Bossche 444339 null N 1093446 07/20/2021 Other Codes 13260 Violation N Inspection Edwin Vanden Bossche 444339 null Y 1132600 08/15/2024 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation null Inspection Deborah Marie Weight 458337 null Y 1132596 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1. Violation null Inspection Deborah Marie Weight 458337 null Y 1132598 08/15/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ1 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code section 13264. Violation null Inspection Deborah Marie Weight 458337 null Y 1108681 08/29/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2; Violation null Inspection David Buchanan 449348 null Y 1108683 08/29/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection David Buchanan 449348 null Y 1108682 08/29/2022 Other Codes California Water Code (Water Code) Sections 13260 and 13264; Violation null Inspection David Buchanan 449348 null Y 1090913 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4 and WQ9 Violation N Inspection Daniel Suarez 443583 null Y 1090915 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2, WQ5 and WQ8 Violation N Inspection Daniel Suarez 443583 null Y 1113158 10/15/2022 Order Conditions Notice of Violation for failure to implement an approved CRMP identified as Required Action No. 4 in Cleanup and Abatement and Water Code Section 13267 Order No. R1-2022-0016 (Order) Violation N Report Daniel Suarez 448153 R1-2022-0016 Y 1106506 05/01/2022 Other Codes Notice of Violation for failure to submit a technical report identified as Required Action No. 1 in Cleanup and Abatement and Water Code Section 13267 Order No. R1-2022-0016 (Order) Violation N Inspection Daniel Suarez 448153 R1-2022-0016 Y 1090914 05/13/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ1, WQ4 and WQ5 Violation N Inspection Daniel Suarez 443583 null Y 1093313 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with culverted watercourse at WQ4. Violation N Inspection Daniel Dennis 444338 null Y 1119779 07/18/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violations of California Water Code section 13264 for unauthorized discharges of waste (petroleum products) to land at WQ4. Violation null Inspection Dan LaRue 453655 null Y 1132618 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation null Inspection Catherine Vanessa Ngo 458348 null Y 1132616 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation null Inspection Catherine Vanessa Ngo 458348 null Y 1090959 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at WQ5. Violation N Inspection Cassady Mandzik 443595 null Y 1090958 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at WQ3. Violation N Inspection Cassady Mandzik 443595 null Y 1106916 10/15/2020 Order Conditions Order No. R1-2020-0017, Required Action No. 5 Violation null Report Callcre 3001 LLC 438985 R1-2020-0017 Y 1093521 07/27/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation. Violation N Complaint Cali Connect 1 LLC 444793 null N 1093522 07/27/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation. Violation N Complaint Cali Connect 1 LLC 444793 null Y 1131648 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2. Violation null Inspection Arturo Ramirez 458117 null Y 1131649 07/24/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ1 where it threatens to contaminate groundwater that is a Water of the State. Pursuant to the State Water Resources Control Board OWTS Policy, Section 11.0 Corrective Actions apply to any OWTS that has surfacing and/or pooling effluent. Violation null Inspection Arturo Ramirez 458117 null N 1093200 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Armando Medrano Martinez 444305 null Y 1096287 10/13/2021 Unauthorized Discharge Water Code Section 13264 for unauthorized discharge of waste at location CA1. Violation null Inspection Armando Medrano Martinez 444305 null Y 1096286 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at locations CA1 and CA2 Violation null Inspection Armando Medrano Martinez 444305 null Y 1093262 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with the condition of the road north of WQ3 and the stream crossing at WQ5. Violation N Inspection Anthony Beltran 444337 null Y 1093261 07/20/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation at location WQ2, WQ3 and WQ6. Violation N Inspection Anthony Beltran 444337 null Y 1093340 07/21/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with failing road at WQ1, road crossing watercourse at WQ3 and WQ6. Violation N Inspection Andrea Chevalier 444341 null Y 1120221 08/23/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ1 for discharges of fine sediment into an unnamed tributary to the Middle Fork Eel River. Violation null Inspection Alfredo Vizcaino 454442 null Y 1119786 07/20/2023 Order Conditions Cannabis cultivation occurring at WQ1 violated the Cannabis Policy. Violation null Inspection Alexander Diaz 032-520-10-00 453666 null N 1119785 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1; and violation of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation waste to the ground in the vicinity of WQ1. Violation null Inspection Alexander Diaz 032-520-10-00 453666 null Y 1119784 07/20/2023 Order Conditions Cultivation occurring at WQ1 violated the Cannabis Policy. Violation null Inspection Alexander Diaz 032-520-08-05 453665 null N 1119783 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1 and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to the ground at WQ2. Violation null Inspection Alexander Diaz 032-520-08-05 453665 null Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status